Owens Corning (OC) Non-Current Deferred Tax Liability (2010 - 2026)
Owens Corning's (OC) quarterly Non-Current Deferred Tax Liability came in at $742.0 million in Q1 2026, up 8.01% YoY from $687.0 million in Q1 2025, and up 0.68% on a QoQ basis from $737.0 million in Q4 2025.
Owens Corning (OC) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Owens Corning (OC) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $742.0 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 8.01% year-over-year to $742.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $742.0 million (up 8.01% YoY) and the FY2025 annual result came in at $737.0 million, up 2.5% from the prior year.
- Non-Current Deferred Tax Liability advanced to $742.0 million in Q1 2026, from $737.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $811.0 million in Q2 2024 to a low of $376.0 million in Q1 2022.
- A 5-year average of $563.5 million and a median of $438.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 85.16% — and 2025, when it retreated 14.3%.
- Tracing OC's Non-Current Deferred Tax Liability over 5 years: stood at $388.0 million in 2022, then gained by 10.05% to $427.0 million in 2023, then surged by 68.38% to $719.0 million in 2024, then increased by 2.5% to $737.0 million in 2025, then advanced by 0.68% to $742.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $742.0 million (Q1 2026), $737.0 million (Q4 2025), and $789.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 857.00 Mn |
| Jun 30, 2026 | 857.00 Mn |
| Mar 31, 2026 | 742.00 Mn |
| Mar 31, 2026 | 742.00 Mn |
| Dec 31, 2025 | 737.00 Mn |
| Dec 31, 2025 | 737.00 Mn |
| Sep 30, 2025 | 789.00 Mn |
| Sep 30, 2025 | 789.00 Mn |
| Jun 30, 2025 | 695.00 Mn |
| Jun 30, 2025 | 695.00 Mn |
| Mar 31, 2025 | 687.00 Mn |
| Mar 31, 2025 | 687.00 Mn |
| Dec 31, 2024 | 719.00 Mn |
| Dec 31, 2024 | 719.00 Mn |
| Sep 30, 2024 | 733.00 Mn |
| Sep 30, 2024 | 733.00 Mn |
| Jun 30, 2024 | 811.00 Mn |
| Jun 30, 2024 | 811.00 Mn |
| Mar 31, 2024 | 423.00 Mn |
| Mar 31, 2024 | 423.00 Mn |